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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.56↑ +0.2
Teacher FTE
Nat: 20.6
23.1:1↓ -0.5
Pupil:Teacher Ratio
7.73
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 7.56 | 10 | |
| Teaching Assistants | 5.87 | 13 | |
| Other Support Staff | 7.73 | 17 | |
| Total Workforce | 21.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↑ +23.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
40.5%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 2.1d | 40.5% |
| 2022/23 | 15.4% | 0.7d | 30.2% |
| 2021/22 | 18.2% | 6.0d | 43.8% |
| 2020/21 | 50.0% | 3.4d | 20.6% |
| 2018/19 | 42.9% | 18.1d | 22.7% |
| 2017/18 | 37.5% | 5.3d | 31.2% |
| 2016/17 | 33.3% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |